
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 120.1M | 139.6M | 175.9M | 176.1M | 152.3M | 182.5M | 220.6M | 221.5M |
| Cost of goods sold | 10.4M | 15.6M | 20.7M | 18.9M | 18.4M | 22.6M | 21.6M | 22.3M |
| Gross profit | 110.5M | 124.9M | 156.2M | 158.4M | 135.1M | 162.1M | 202.1M | 200.0M |
| Gross profit margin, % | 92.0% | 89.4% | 88.8% | 90.0% | 88.7% | 88.9% | 91.6% | 90.3% |
| Operating expense total | 85.6M | 90.7M | 93.3M | 127.9M | 123.0M | 126.2M | 144.1M | 152.4M |
| Depreciation and amortization | 11.0M | 22.1M | 28.4M | 31.1M | 35.6M | 40.7M | 50.1M | 55.2M |
| EBITDA | 25.0M | 34.2M | 62.9M | 30.5M | 12.1M | 35.9M | 58.0M | 47.6M |
| EBITDA margin, % | 20.8% | 24.5% | 35.8% | 17.3% | 7.9% | 19.7% | 26.3% | 21.5% |
| EBIT | 14.0M | 12.0M | 34.5M | (552.0K) | (23.5M) | (4.8M) | 7.9M | (7.6M) |
| EBIT margin, % | 11.7% | 8.6% | 19.6% | -0.3% | -15.4% | -2.6% | 3.6% | -3.4% |
| Interest income | 2.0K | 70.0K | 292.0K | 1.1M | ||||
| Interest expense | 743.0K | 1.7M | 1.9M | 1.4M | 1.6M | 1.2M | 890.0K | 1.4M |
| Pre tax profit | 13.7M | 11.4M | 32.4M | (4.0M) | (24.1M) | (5.3M) | 8.2M | (9.0M) |
| Income tax expense | 2.7M | 4.0M | 8.8M | (2.6M) | (1.3M) | 315.0K | 3.1M | 225.0K |
| Net Income | 11.0M | 7.4M | 23.6M | (1.4M) | (22.8M) | (5.6M) | 5.0M | (9.2M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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